Last updated on JULY 17, 2017
Applies to:Oracle Assets - Version 220.127.116.11 and later
Information in this document applies to any platform.
The Cost Clearing Reconciliation Report incorrectly displays the cost cleared amount after <patch 7663090>. This happens for invoice lines after transfer between assets. The cost cleared amount is multiplied.
<Patch 7663090> was applied.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms